Assistant Manager - Internal Audit

KPMG · Kolkata

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Collected role description

Role overview

Assistant Manager - Internal Audit at KPMG

Employment details

Location: Kolkata [West Bengal] [India]

About the employer

in India KPMG entities in India are professional services firm(s).
These Indian member firms are affiliated with KPMG International Limited.
KPMG was established in India in August 1993.
Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition.
KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors.
We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. >> THE INDIVIDUAL
Have experience in process consulting/ internal audit/ risk consulting
Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
Ability to perform and interpret process gap analysis
Ability to identify risks in business processes
Understanding of control rationalization, optimization, effectiveness and efficiency
Strong analytical and problem solving skills.
Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
Strong written and verbal communication skills (presentation skills)
Consistent display of leadership skills
Ability to work well in teams
Understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
Willingness to travel within India or abroad for continuous long periods of time
Demonstrate integrity, values, principles, and work ethic and lead by example Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.
KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity.
Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 3-5 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 3 – 6 years OR Graduates (BE/B.Tech, BCom, BBM) with 6 - 8 years of relevant experience as above
Graduates with CS/ ICWA with 5 – 7 years of relevant experience as above
Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

Collected minimum qualification

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Collected experience requirement

3-5 years